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Open nowPosted yesterday

Patient Financial Advisor - Self Pay

INTEGRIS Health514 open roles

Where
Oklahoma City, OK, United States
Work mode
Hybrid
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Your applicationOpen nowPatient Financial Advisor - Self PayINTEGRIS Health · Oklahoma City, OK, United States

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on INTEGRIS Health's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

9.0% of postings close within 7 days. Measured by our own scanner across the market. INTEGRIS Health postings stay open a median of 5 days.

Share of postings closed within
  1. 1.8%1 day
  2. 3.9%3 days
  3. 9.0%7 days
  4. 15.5%14 days
  5. 34.1%30 days
This job: posted yesterday

INTEGRIS Health median: 5 days open

The posting

Job Description

Join our team as a Patient Financial Advisor - Self Pay at the INTEGRIS Health 5300 Building in Oklahoma City, OK.

Get to Know Your Team

  • INTEGRIS Health, Oklahoma's largest not-for-profit health system, is seeking a dedicated caregiver to join us in our mission to partner with people to live healthier lives.
  • Benefits of being an INTEGRIS Health caregiver include front-loaded PTO, medical benefits through the extensive INTEGRIS Health network, financial assistance for continued education, 24/7 mental health support and more.
  • Take your first step toward growing your career by joining us.

Responsibilities

The Patient Financial Advisor serves as the primary contact for all patient billing inquiries. Acts as a liaison between INTEGRIS and patients, providers, and payers for all post-care matters related to account resolution. Provides information regarding billing practices, policies, and patient billing statements. Assists patients in understanding billing statements to ensure swift resolution of outstanding balances.

  • Patient Relations & Account Resolution:
  • Resolve self-pay account issues, including billing disputes, collections, and compliance investigations.
  • Manage patient contacts to gather information on payments, billing, and financial assistance.
  • Educate patients on insurance coverage, patient responsibilities, and financial programs.
  • Contact various billing groups (insurance payors, vendors, etc.) to resolve account payments issues including but not limited to denials and underpayments.
  • Coordination & Compliance:
  • Ensure collaboration with departments and agencies to meet patient needs.
  • Interpret and maintain compliance with regulations (e.g., EMTALA, HIPAA, Fair Debt Collection Practices Act, IRS 501r, Regulation F).
  • Make complex decisions and work independently.
  • Epic Systems Management:
  • Verify, collect, and update patient demographics, insurance, and payment information.
  • Review accounts for accuracy and follow-up with patients before referring to collections.
  • Document all account actions to ensure accuracy and quality.
  • Customer Service & Education:
  • Respond to patient inquiries and educate on billing policies, insurance, and managed care.
  • Provide excellent service in a professional and compassionate manner, by navigating inbound and outbound communications by phone, mail, email, digital, live chat, and system digital communications.
  • Reports to assigned supervisor This position may have additional or varied physical demand and/or respiratory fit test requirements. Please consult the Physical Demands Project SharePoint site or contact Risk Management/Employee Health for additional information. Normal office conditions.

Qualifications

  • Strong knowledge of healthcare billing, insurance, and compliance regulations in areas of hospital, physician, and specialty billing.
  • Able to manage sensitive information with confidentiality.
  • Excellent verbal and written communication and critical thinking skills.
  • Willingness to maintain a continued knowledge base of insurance and patient healthcare billing and collections compliance and practices.
  • 4 years of experience in healthcare insurance billing, denial management, insurance resolution/follow-up, cash posting, patient financial services, healthcare billing customer service, or any combination of thereof.
  • 5 years of patient access experience may also be considered.
  • 2 years of medical billing experience may be considered for candidates with bachelor’s degree in healthcare or related field, or 3 years of experience with the completion of certification in a healthcare program such as medical coding.
  • Revenue Cycle or Patient Access certifications and Epic EMR experience preferred.
  • Must obtain Revenue Cycle or Patient Access related certification within 1 year of hire (Certified Revenue Cycle Representative or Certified Healthcare Access Associate).

INTEGRIS Health is an Equal Opportunity Employer. All applicants will receive consideration regardless of membership in any protected status as defined by applicable state or federal law, including protected veteran or disability status.

About Us

INTEGRIS Health mission: Partnering with people to live healthier lives.

To our patients, that means we will partner to provide unprecedented access to quality and compassionate health care. To you, it means some of the state's best career and development opportunities. With INTEGRIS Health, you will have a genuine chance to make a difference in your life and your career.

INTEGRIS Health is the state's largest Oklahoma-owned health system with hospitals, rehabilitation centers, physician clinics, mental health facilities and home health agencies throughout much of the state.

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    The review screen in CV Rocket: how each CV was read, round by round.

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